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Former Member
Sep 03, 2009 at 07:53 AM

How to add two fields under G/L tab of MIRO invoice screen ?

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Hi All,

In Invoice verification ( MIRO) after capturing all the details from PO as the reference document, the split up of nonplanned delivery costs are to be posted . This is done through G/L tab area of MIRO .

Now there is no provision for entering the fields- PO document number and PO line item number under G/L tab area of MIRO screen.

How to add the fields PO document number and PO item number in the line items of G/L tab area in MIRO screen ?

Thanks & Regards,

Hari